Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2021 606 1,312,973.20
2022 572 412,950.15
2023 779 707,838.67
2024 845 719,480.91
2025 737 596,892.07
Total 3,539 3,750,135.00
Showing 271 to 300 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 119.70 MBJ MOTOR FACTORS LTD Community Services General Materials
13/06/25 118.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
25/02/26 116.47 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
16/01/26 114.95 MBJ MOTOR FACTORS LTD Community Services General Materials
20/06/25 114.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
24/09/25 112.45 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/07/25 110.00 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
09/07/25 110.00 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
06/06/25 109.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
08/08/25 106.38 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
01/05/25 105.83 HOTEL AT BOOKING.COM Community Services Training
10/12/25 105.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
14/01/26 103.95 MBJ MOTOR FACTORS LTD Community Services General Materials
01/05/25 103.23 TRAINLINE Community Services Public Transport Fares
03/12/25 100.00 IDM LTD Community Services Clothing & Laundry
21/01/26 100.00 IDM LTD Community Services Clothing & Laundry
15/08/25 100.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
21/01/26 100.00 IDM LTD Community Services Clothing & Laundry
18/02/26 100.00 IDM LTD Community Services Clothing & Laundry
09/07/25 99.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/06/25 99.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/09/25 99.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/05/25 99.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
14/01/26 99.90 MBJ MOTOR FACTORS LTD Community Services General Materials
17/12/25 99.00 IDM LTD Community Services Clothing & Laundry
17/12/25 99.00 IDM LTD Community Services Clothing & Laundry
25/07/25 97.50 SOMERTON PAPER SERVICE Community Services Operational Equipment
08/08/25 94.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 94.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/05/25 94.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment